Civic Intelligence

Vgmhc Holdings Inc

EIN 93-4401335 • 501(c)3 • Aloha, OR

Profile

Vgmhc holdings, inc. (holdings) was formed in 2024 as a public benefit corporation to exclusively benefit the center. Holdings was established as part of a new markets tax credit (nmtc) transaction for the center's newbergwellness center project. The nmtc program is a federal subsidy program for economic development of depressed areas. The nmtc program is designed to stimulate the flow of investment capital into underserved areas by providing tax credit investment in a "low income community," which is claimed over a seven year credit compliance period. On february 8, 2024, the center closed a nmtc transaction of approximately $25.2 million to develop its newberg wellness center.

PO Box 6149Aloha, OR 97007-0149

www.virginiagarcia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

32.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$27,705,078

Down $509,405 (-1.8%) from 2024

Liabilities

Down

$22,558,528

Down $1,144,474 (-4.8%) from 2024

Net Assets

Up

$5,146,550

Up $635,069 (+14%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$694,082

Down $3,824,776 (-85%) from 2024

Expenses

Up

$59,013

Up $51,636 (+700%) from 2024

Net Income

Down

$635,069

Down $3,876,412 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2024: $28,214,483Liabilities 2024: $23,703,002Net Assets 2024: $4,511,4812024Assets 2025: $27,705,078Liabilities 2025: $22,558,528Net Assets 2025: $5,146,5502025

Highlighted filing

2025

Assets$27,705,078
Liabilities$22,558,528
Net Assets$5,146,550
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2024: $4,518,858Expenses 2024: $7,377Net Income 2024: $4,511,4812024Revenue 2025: $694,082Expenses 2025: $59,013Net Income 2025: $635,0692025

Highlighted filing

2025

Revenue$694,082
Expenses$59,013
Net Income$635,069
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,705,078
Liabilities
$22,558,528
Net assets
$5,146,550
Revenue
$694,082
Expenses
$59,013
Net income
$635,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.7$22.6$5.15$0.69$0.06$0.64
2024Detailed filing. Detailed filing data is available for this year.$28.2$23.7$4.51$4.52$0.01$4.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$694,082
Mission and Program Overview

Mission

Vgmhc holdings, inc. (holdings) was formed in 2024 as a public benefit corporation to exclusively benefit the center. Holdings was established as part of a new markets tax credit (nmtc) transaction for the center's newbergwellness center project. The nmtc program is a federal subsidy program for economic development of depressed areas. The nmtc program is designed to stimulate the flow of investment capital into underserved areas by providing tax credit investment in a "low income community," which is claimed over a seven year credit compliance period. On february 8, 2024, the center closed a nmtc transaction of approximately $25.2 million to develop its newberg wellness center.

Vgmhc holdings, inc. (holdings) was formed in 2024 as a public benefit corporation to exclusively benefit the virginia garcia memorial health center (the center). Holdings was established as part of a new markets tax credit (nmtc) transaction for the center's newberg wellness center project.the nmtc program is a federal subsidy program for economic development of depressed areas. The nmtc program is designed to stimulate the flow of investment capital into underserved areas by providing tax credit investment in a "low income community," which is claimed over a seven year credit compliance period. On february 8, 2024, the center closed a nmtc transaction of approximately $25.2 million to develop its newberg wellness center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,082,895$24,203,722▲ $15,120,827
Cash and Non-Interest-Bearing Accounts$18,711,009$3,094,860▼ $15,616,149
Total Assets$28,214,483$27,705,078▼ $509,405
Other Assets Total$420,579$406,496▼ $14,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,660,000$20,660,000→ $0
Accounts Payable and Accrued Expenses$3,043,002$1,898,528▼ $1,144,474
Total Liabilities$23,703,002$22,558,528▼ $1,144,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,511,481$5,146,550▲ $635,069
Total Net Assets Fund Balance$4,511,481$5,146,550▲ $635,069
Total Liabilities and Net Assets / Fund Balance$28,214,483$27,705,078▼ $509,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,574,555$201,628$21,776,183
Equipment$1,678,434-$1,678,434
Land$566,938-$566,938
Other Land Buildings$383,795-$383,795
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gil MunozChair
Greg Van PeltMember
Jim ZaleskiMember
Amy ProsenjakSecretary
Araceli GaytanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bremik Construction INCConstruction Services1026 SE STARK ST, Portland, OR 97214$11,684,671
Brian C Jackson Architect LLCConstruction Project Manager13545 NW LOGIE TRAIL RD, Hillsboro, OR 97214$300,404
Scott Edwards ArchitectureArchitect2525 E BURNSIDE ST, Portland, OR 97214$266,248
Revenue and Support

Revenue Composition

Contributions and Grants
$694,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$635,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$694,082Market Value
Total Noncash Contributions2$694,082-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$59,013-$59,013
Total Functional Expenses$0$59,013$0$59,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and approves the form 990. A copy of the approved form 990 is provided to the board of directors at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose possible conflicts annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vgmhc Holdings Inc
EIN
93-4401335
Phone
5033598508
Address
PO BOX 6149, ALOHA, OR 97007-0149

Signing Officer

Name
Araceli Gaytan
Title
Treasurer
Phone
5033598508
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Araceli Gaytan
Formed
2023
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Aprio Advisory Group LLC
Address
3 CENTERPOINTE DR 300, LAKE OSWEGO, OR 97035
Preparer
Jennifer Perrier
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process is consistent with the related organization, virginia garica memorial health center (health center). The process for the health center has not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Vgmhc holdings does not have any tax position that does not meet the more likely than not criteria. Accordingly, management has not recorded any liability for uncertain tax positions to their major tax jurisdictions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0VGMHC HOLDINGS, INC. (HOLDINGS) WAS FORMED IN 2024 AS A PUBLIC BENEFIT CORPORATION TO EXCLUSIVELY BENEFIT THE CENTER. HOLDINGS WAS ESTABLISHED AS PART OF A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION FOR THE CENTER'S NEWBERGWELLNESS CENTER PROJECT. THE NMTC PROGRAM IS A FEDERAL SUBSIDY PROGRAM FOR ECONOMIC DEVELOPMENT OF DEPRESSED AREAS. THE NMTC PROGRAM IS DESIGNED TO STIMULATE THE FLOW OF INVESTMENT CAPITAL INTO UNDERSERVED AREAS BY PROVIDING TAX CREDIT INVESTMENT IN A "LOW INCOME COMMUNITY," WHICH IS CLAIMED OVER A SEVEN YEAR CREDIT COMPLIANCE PERIOD. ON FEBRUARY 8, 2024, THE CENTER CLOSED A NMTC TRANSACTION OF APPROXIMATELY $25.2 MILLION TO DEVELOP ITS NEWBERG WELLNESS CENTER.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VGMHC HOLDINGS WAS FORMED AS A PUBLIC BENEFIT CORPORATION TO EXCLUSIVELY BENEFIT THE CENTER. HOLDINGS WAS ESTABLISHED AS PART OF A NEW MARKET TAX CREDITS (NMTC) TRANSACTION FOR THE EXPANSION OF THE CENTER'S NEWBERG CLINIC. AS SUCH, VGMHC HOLDINGS HOLDS TITLE TO SUBSTANTIALLY ALL OF THE PROPERTY AND EQUIPMENT LOCATED AT THE NEWBERG CLINIC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CENTER WAS OPERATING THE NEWBERG CLINIC PRIOR TO THE EXPANSION AND THE FORMATION OF VGMHC HOLDINGS, AND OPERATIONS WOULD HAVE CONTINUED HAD THE NMTC TRANSACTION NOT TAKEN PLACE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA GARCIA MEMORIAL HEALTH CENTER
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021776183
IRS990ScheduleD/EquipmentGrp/BookValueAmt01678434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01678434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0566938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VGMHC HOLDINGS DOES NOT HAVE ANY TAX POSITION THAT DOES NOT MEET THE MORE LIKELY THAN NOT CRITERIA. ACCORDINGLY, MANAGEMENT HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS TO THEIR MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1278100
IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0694082
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND APPROVES THE FORM 990. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS IS CONSISTENT WITH THE RELATED ORGANIZATION, VIRGINIA GARICA MEMORIAL HEALTH CENTER (HEALTH CENTER). THE PROCESS FOR THE HEALTH CENTER HAS NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VIRGINIA GARCIA MEMORIAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA GARCIA MEMORIAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VIRGINIA GARCIA MEMORIAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930717997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912077840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION OF THE HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6149
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0694082
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11898528
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NET BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VIRGINIA GARCIA MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VIRGINIA GARCIA MEMORIAL HEALTH CENTER
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IRS990/TotalFunctionalExpensesGrp/TotalAmt059013
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IRS990/TotalLiabilitiesBOYAmt023703002
IRS990/TotalLiabilitiesEOYAmt022558528

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